Spotswood College · issued 7 Oct 2026 · due 20 Nov 2026 · SO-2026-0010
ALEXDistributors
Alex Distributors NZ Limited
45 Scott Street, Hawera 4610
0508 79 79 79 · sales@alexnz.co.nz · alexnz.co.nz
NZBN 9429041256813 · GST 104-728-591
Tax Invoice
INV-26-00003
Issued 7 Oct 2026
Due 20 Nov 2026
Bill to
Spotswood College
Nikau Thompson
16 Victoria St, New Plymouth, Taranaki
office@spotswoodcolle.school.nz
NZBN 9429093935884
Reference
Website invoice
Order SO-2026-0010
Terms 20th following
Synced to XeroINV-64319
| Code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| SS-PAINT-11 | Smart Whiteboard Paint — White — 11m² kit | 2kit | $425.60 | $851.20 |
| PROWITE-WB-1209 | PROWITE Melamine Whiteboard — 1200 x 900mm | 3ea | $87.40 | $262.20 |
| Subtotal ex GST | $1,113.40 | |||
| GST 15% | $167.01 | |||
| Total incl GST | $1,280.41 | |||
| Amount paid | −$1,280.41 | |||
| Balance due | $0.00 | |||
Payment
Internet banking
06-0789-0123456-00
Reference
INV-26-00003
Due date
20 Nov 2026
Please quote invoice INV-26-00003 as the reference. GST number 104-728-591. Alex Distributors NZ Limited.
Customer
Spotswood College
Nikau Thompson
office@spotswoodcolle.school.nz
16 Victoria St, New Plymouth
Education20th following
Balance
Total incl GST$1,280.41
Paid$1,280.41
Balance due$0.00
XeroSynced to Xero
Xero refINV-64319
Payments1
11 Oct 2026Account$1,280.41